Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£2,115,000
Total Expenditure£1,909,000
Per Pupil£6,081
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,081
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£582
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.32M | £2.11M | +£206K | £6,674 |
| 2022/23 | £1.59M | £1.56M | +£26K | £4,576 |
| 2021/22 | £1.96M | £2.03M | -£69K | £5,655 |
| 2020/21 | £1.85M | £1.73M | +£125K | £5,343 |
Nat: 57%
£1.45M
Teaching Staff (76%)
Nat: 2%
£157K
Admin & IT (8%)
£120K
Other (6%)
Nat: 12%
£71K
Premises (4%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
